Muster Roll No. : 14061	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : OR24006/1/771    Sanction Date : 01/01/2023
Work Code : 2424006001/IF/IAY/2942571	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154279955

Measurement Book Detail

MB NO.  8        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sripati Mandal OR-24-006-001-001/21720 ST Dumbal P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL059115 Credited 01/01/2024   2 Jamuna Bhuyan OR-24-006-001-001/8430 ST Dumbal P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL059115 Credited 01/01/2024   3 Lilabati Badamundi OR-24-006-001-001/22456 ST Dumbal P P P A A X X 3 237 711 0 0 711 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL059115 Credited 01/01/2024   4 Hirabati Bhuyain OR-24-006-001-001/8651 ST Dumbal P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL059115 Credited 01/01/2024   Daily Attendence 4 4 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2607 Average Per labour 651.75

Total man days : 11